XML 83 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Equity Awards - Restricted Stock Units Narrative (Details) - Restricted Stock Units [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares issued related to director fee deferrals     3,435  
Number of Unvested Restricted Stock Units Granted     437,938  
Unrecognized unvested restricted shares-based compensation expense $ 6.4   $ 6.4  
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense     2 years 1 month 6 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period     91,656  
Dividend Declared        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Stock Units Granted     93  
Plan 1 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Stock Units Granted     292,226  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period     3 years  
Plan 7 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Stock Units Granted     32,544  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period     1 year  
Plan 8 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Stock Units Granted     109,640  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period     3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate     4.50%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate     31.40%  
3 year EPS CAGR metric [Member] | Maximum [Member] | Plan 8 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award percentage earned based on metric over the performance period     50.00%  
Total shareholder return metric [Member] | Minimum [Member] | Plan 8 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award     0.00%  
Total shareholder return metric [Member] | Maximum [Member] | Plan 8 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award     250.00%  
Cash return on net assets metric | Maximum [Member] | Plan 8 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award percentage earned based on metric over the performance period     50.00%  
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares-based compensation expense $ 1.6 $ 3.1 $ 8.1 $ 9.3